Semi-Annual Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
12,419,913,000
JPY
|
12,720,069,000
JPY
|
| Cost of sales |
10,487,474,000
JPY
|
10,589,258,000
JPY
|
| Ordinary profit (loss) |
224,170,000
JPY
|
379,226,000
JPY
|
| Gross profit (loss) |
1,932,439,000
JPY
|
2,130,810,000
JPY
|
| Extraordinary income |
1,711,000
JPY
|
411,000
JPY
|
| Selling, general and administrative expenses |
1,684,187,000
JPY
|
1,756,539,000
JPY
|
| Extraordinary losses |
839,000
JPY
|
2,164,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
248,251,000
JPY
|
374,271,000
JPY
|
| Profit (loss) before income taxes |
225,042,000
JPY
|
377,472,000
JPY
|
| Income taxes - current |
19,961,000
JPY
|
64,433,000
JPY
|
| Non-operating income |
33,158,000
JPY
|
38,163,000
JPY
|
| Non-operating income | ||
| Interest income |
925,000
JPY
|
402,000
JPY
|
| Dividend income |
4,837,000
JPY
|
3,903,000
JPY
|
| Income taxes - deferred |
31,804,000
JPY
|
19,299,000
JPY
|
| Income taxes |
51,765,000
JPY
|
83,732,000
JPY
|
| Non-operating expenses |
57,239,000
JPY
|
33,208,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
33,303,000
JPY
|
24,554,000
JPY
|
| Profit (loss) |
173,276,000
JPY
|
293,740,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,711,000
JPY
|
411,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
1,662,000
JPY
|